Bill of Lading Number
575014124552
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Black & Decker De Colombia Sas
Consignee (Original Format)
BLACK & DECKER DE COLOMBIA SAS
CR 72 80 94 OF 902 TO EMPRESARIAL T
NIT ID (Original Format)
860070698
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Stanley Black & Decker Inc.
Shipper (Original Format)
STANLEY BLACK & DECKER, INC
1000 STANLEY DRIVE, NEW BRITAIN CT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
461949935MIA
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
95.77
Net Weight (kg)
86.2
Value of Goods, CIF (USD)
$960
Value of Goods, FOB (USD)
$941
Freight Cost
18.32
Freight Value
18.6
Insurance Cost
0.28
Total Tax Paid
709000
Acceptance Date
2024-02-09
Acceptance Number
482024000072505
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
45631
Customs Code
C100
Customs Declaration
48
Customs Value
959.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
432400029
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400007250.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
9443349143
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2024-01-31
Payment Form
5
Payment Value
709000
Preprinted Number
482024000072505
Subheadings
31
Tariff Base
3732982
User Type
23
Value Added Tax Base
3732982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
709000
Value Added Tax Total
709000
Verification Number
1
United States
中文